By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Houston | ASSISTANT SUPERINTENDENT BUSINESS SERVIC | Auditee |
| Josh Carroll | Parnter | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337121 | 2024 | 2025-01-10 | Mauldin & Jenkins LLC | $25.78M |
| 9064 | 2023 | 2024-01-02 | Mauldin & Jenkins LLC | $21.58M |
| 54405 | 2022 | 2023-03-30 | Georgia Department of Audits and Accounts | $32.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54405 | 2022 | 2023-03-30 | 624561 | 2022-001 | Significant Deficiency | - | ABI |
| 54405 | 2022 | 2023-03-30 | 624560 | 2022-001 | Significant Deficiency | - | ABI |
| 54405 | 2022 | 2023-03-30 | 624559 | 2022-001 | Significant Deficiency | - | ABI |
| 54405 | 2022 | 2023-03-30 | 624558 | 2022-001 | Significant Deficiency | - | ABI |
| 54405 | 2022 | 2023-03-30 | 48119 | 2022-001 | Significant Deficiency | - | ABI |
| 54405 | 2022 | 2023-03-30 | 48118 | 2022-001 | Significant Deficiency | - | ABI |
| 54405 | 2022 | 2023-03-30 | 48117 | 2022-001 | Significant Deficiency | - | ABI |
| 54405 | 2022 | 2023-03-30 | 48116 | 2022-001 | Significant Deficiency | - | ABI |